S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SHIVPURI
|
MP-05-002-028-001/182-A (GUGARIPURA)
|
1705002028NRG24240420230047659
|
24/04/2023
|
bhuri shakya
|
1705002028WL001695
|
bhuri shakya
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
bhurishakya
|
(000000)
|
2
|
SHIVPURI
|
MP-05-002-028-003/157 (GUGARIPURA)
|
1705002028NRG24240420230047655
|
24/04/2023
|
sombati
|
1705002028WL001694
|
sombati
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
sombati
|
(000000)
|
3
|
SHIVPURI
|
MP-05-002-028-003/186 (GUGARIPURA)
|
1705002028NRG24240420230047656
|
24/04/2023
|
manisha
|
1705002028WL001694
|
manisha
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
manisha
|
(000000)
|
4
|
SHIVPURI
|
MP-05-002-028-003/6 (GUGARIPURA)
|
1705002028NRG24240420230047690
|
24/04/2023
|
JANKI
|
1705002028WL001700
|
JANKI
|
00048
|
BKID0008880
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
JANKI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
SHIVPURI
|
MP-05-002-028-003/157 (GUGARIPURA)
|
1705002028NRG24240420230047654
|
24/04/2023
|
deepak
|
1705002028WL001694
|
deepak
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
deepak
|
(000000)
|
6
|
SHIVPURI
|
MP-05-002-050-002/458 (KODAWADA)
|
1705002050NRG24230420230038717
|
24/04/2023
|
RAJKUMAR JATAV
|
1705002050WL001311
|
RAJKUMAR JATAV
|
00176
|
IDIB000S669
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
RAJKUMARJATAV
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
SHIVPURI
|
MP-05-002-028-001/213 (GUGARIPURA)
|
1705002028NRG24240420230047661
|
24/04/2023
|
MUNNI
|
1705002028WL001695
|
MUNNI
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
MUNNI
|
(000000)
|
8
|
SHIVPURI
|
MP-05-002-028-003/51 (GUGARIPURA)
|
1705002028NRG24240420230047689
|
24/04/2023
|
HARBANS
|
1705002028WL001700
|
HARBANS
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
HARBANS
|
(000000)
|
9
|
SHIVPURI
|
MP-05-002-028-003/72 (GUGARIPURA)
|
1705002028NRG24240420230047691
|
24/04/2023
|
dayaram
|
1705002028WL001700
|
dayaram
|
00349
|
PSIB0000492
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
dayaram
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
10
|
SHIVPURI
|
MP-05-002-050-001/48-A (KODAWADA)
|
1705002050NRG24230420230038708
|
24/04/2023
|
veenu
|
1705002050WL001311
|
veenu
|
00354
|
PUNB0312700
|
1326
|
1326
|
Processed
|
13/05/2023
|
|
645332908
|
|
veenu
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
SHIVPURI
|
MP-05-002-050-002/87 (KODAWADA)
|
1705002050NRG24230420230038719
|
24/04/2023
|
Vati
|
1705002050WL001311
|
Vati
|
00415
|
SBIN0003215
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
Vati
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
SHIVPURI
|
MP-05-002-028-003/230 (GUGARIPURA)
|
1705002028NRG24240420230047657
|
24/04/2023
|
HEMANT
|
1705002028WL001694
|
HEMANT
|
00415
|
SBIN0030086
|
1326
|
1326
|
Processed
|
12/05/2023
|
|
645332908
|
|
HEMANT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|